Impactlives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 431,652 | 378,984 | 52,668 | 11.1 | 45% |
| 2020 | 311,241 | 425,074 | −113,833 | 10.8 | 35% |
| 2021 | 272,968 | 371,163 | −98,195 | 9.2 | 43% |
| 2022 | 7,118 | 106,431 | −99,313 | 21.0 | 70% |
| 2023 | 18,114 | 99,525 | −81,411 | 12.6 | 75% |
In its most recent public year (2023), this organization spent $81,411 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 11.1 in 2018. Staff pay was 75% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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